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Previous: DUNN COMPUTER CORP /VA/, 10-Q, EX-11.1, 2000-06-14 |
Next: CRITICAL PATH INC, 424B3, 2000-06-14 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
CONSOLIDATED BALANCE SHEET, CONSOLIDATED STATEMENT OF OPERATIONS AND
CONSOLIDATED STATEMENT OF CASH FLOWS INCLUDED IN THE COMPANY'S FORM 10-Q FOR THE
PERIOD ENDING APRIL 30, 2000, AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO
SUCH FINANCIAL STATEMENTS
</LEGEND>
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> OCT-31-2000
<PERIOD-START> NOV-01-1999
<PERIOD-END> APR-30-2000
<CASH> 572,761
<SECURITIES> 150,000
<RECEIVABLES> 7,956,993
<ALLOWANCES> 100,000
<INVENTORY> 7,485,633
<CURRENT-ASSETS> 18,091,847
<PP&E> 1,027,774
<DEPRECIATION> 137,384
<TOTAL-ASSETS> 25,770,512
<CURRENT-LIABILITIES> 16,900,148
<BONDS> 295,736
0
3
<COMMON> 9,650
<OTHER-SE> 14,892,524
<TOTAL-LIABILITY-AND-EQUITY> 25,770,512
<SALES> 17,730,611
<TOTAL-REVENUES> 17,730,611
<CGS> 14,241,946
<TOTAL-COSTS> 14,241,946
<OTHER-EXPENSES> 154,807
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 297,928
<INCOME-PRETAX> 401,446
<INCOME-TAX> 0
<INCOME-CONTINUING> 401,446
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 401,446
<EPS-BASIC> .01
<EPS-DILUTED> .01
</TABLE>
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